S.B. 8 Enrolled

SOCIAL SERVICES BASE BUDGET
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Allen M. Christensen
House Sponsor: Bill Wright
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LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies; and,
. provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. $712,896,400 from the General Fund;
. $17,342,800 from the Education Fund;
. $3,321,989,700 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2012.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Department of Health
Item 1 To Department of Health - Executive Director's Operations
From General Fund 4,684,800
From Federal Funds 4,535,800

From Dedicated Credits Revenue 2,839,900
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100,400
From Organ Donation Contribution Fund 113,000
Schedule of Programs:
Executive Director 2,485,000
Center for Health Data 5,305,300
Program Operations 3,770,600
Office of Internal Audit 713,000
Item 2 To Department of Health - Family Health and Preparedness
From General Fund 15,237,600
From Federal Funds 81,194,000
From Dedicated Credits Revenue 14,628,000
From General Fund Restricted - Autism Treatment Account 50,000
From Revenue Transfers - Governor's Office Administration 93,000
From Revenue Transfers - Human Services 1,013,000
From Revenue Transfers - Medicaid 4,459,200
From Revenue Transfers - Public Safety 125,000
From Revenue Transfers - Within Agency 582,500
From Revenue Transfers - Workforce Services 2,220,500
From Pass-through (686,400)
From Beginning Nonlapsing Appropriation Balances 722,100
From Closing Nonlapsing Appropriation Balances (205,300)
Schedule of Programs:
Director's Office 1,786,500
Maternal and Child Health 61,210,900
Child Development 23,467,900
Children with Special Health Care Needs 11,422,900
Public Health Preparedness 9,757,000
Emergency Medical Services 4,637,000
Facility Licensure, Certification, and Resident Assessment 5,233,400
Primary Care 1,917,600
Item 3 To Department of Health - Disease Control and Prevention
From General Fund 11,274,300
From Federal Funds 26,799,400
From Dedicated Credits Revenue 7,484,000
From General Fund Restricted - Cancer Research Account 20,000
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700

From General Fund Restricted - Prostate Cancer Support Account 26,600
From General Fund Restricted - State Lab Drug Testing Account 420,500
From General Fund Restricted - Tobacco Settlement Account 6,257,800
From Transportation Fund Restricted - Department of Public Safety Account 100,000
From Revenue Transfers - Human Services 10,000
From Revenue Transfers - Medicaid 885,000
From Revenue Transfers - Public Safety 42,600
From Revenue Transfers - State Office of Education 17,000
From Revenue Transfers - Within Agency 158,100
From Revenue Transfers - Workforce Services 2,421,000
Schedule of Programs:
Director's Office 1,362,300
Health Promotion 24,023,400
Epidemiology 20,797,600
Microbiology 5,355,600
Office of the Medical Examiner 3,505,200
Chemical and Environmental Services 1,802,000
Forensic Toxicology 1,105,700
Laboratory Improvement 1,096,200
Item 4 To Department of Health - Local Health Departments
From General Fund 2,122,400
Schedule of Programs:
Local Health Department Funding 2,122,400
Item 5 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 40,000
Schedule of Programs:
Workforce Financial Assistance 40,000
Item 6 To Department of Health - Health Care Financing
From General Fund 3,791,100
From Federal Funds 54,769,000
From Dedicated Credits Revenue 9,809,300
From General Fund Restricted - Nursing Care Facilities Account 585,200
From Transfers - Medicaid - Department of Human Services 9,354,000
From Transfers - Medicaid - Department of Workforce Services 17,941,500
From Transfers - Medicaid - Governor's Office of Planning and Budget 994,900
From Transfers - Medicaid - Department of Health Internal 885,000
From Transfers - Medicaid - Utah Department of Corrections 25,000

From Transfers - Medicaid - Utah Schools for the Deaf and Blind 32,400
From Revenue Transfers - Within Agency 3,462,700
Schedule of Programs:
Director's Office 2,774,300
Financial Services 8,937,400
Medicaid Operations 4,458,900
Managed Health Care 3,426,000
Long-term Care 1,966,700
Contracts 13,854,000
Coverage and Reimbursement 2,123,400
Eligibility Policy 1,879,400
Department of Workforce Services' Seeded Services 35,883,000
Other Seeded Services 26,347,000
Item 7 To Department of Health - Medicaid Management Information System Replacement
From Federal Funds 15,007,500
From Beginning Nonlapsing Appropriation Balances 4,458,300
Schedule of Programs:
Medicaid Management Information System Replacement 19,465,800
Item 8 To Department of Health - Medicaid Sanctions
From Dedicated Credits Revenue 100,000
From Beginning Nonlapsing Appropriation Balances 982,900
From Closing Nonlapsing Appropriation Balances (982,900)
Schedule of Programs:
Medicaid Sanctions 100,000
Item 9 To Department of Health - Children's Health Insurance Program
From General Fund 1,915,800
From Federal Funds 64,666,800
From Dedicated Credits Revenue 2,009,800
From General Fund Restricted - Tobacco Settlement Account 14,097,200
From Revenue Transfers - Within Agency 82,100
Schedule of Programs:
Children's Health Insurance Program 82,771,700
Item 10 To Department of Health - Medicaid Mandatory Services
From General Fund 227,329,100
From Federal Funds 695,694,900
From Dedicated Credits Revenue 1,807,200

From General Fund Restricted - Nursing Care Facilities Account 19,137,400
From Hospital Provider Assessment Fund 41,500,000
From Revenue Transfers - Intergovernmental 607,100
From Transfers - Medicaid - Department of Human Services 154,100
From Transfers - Medicaid - Department of Workforce Services 141,300
From Transfers - Medicaid - Department of Health Internal 1,510,700
From Transfers - Medicaid - Utah Department of Corrections 600,000
From Revenue Transfers - Within Agency 448,300
Schedule of Programs:
Inpatient Hospital 321,198,100
Managed Health Care 216,298,800
Nursing Home 160,983,700
Outpatient Hospital 103,799,500
Physician Services 97,277,600
Crossover Services 14,661,000
Medical Supplies 14,044,000
State-run Primary Care Case Management 484,000
Other Mandatory Services 60,183,400
Item 11 To Department of Health - Medicaid Optional Services
From General Fund 111,104,000
From Federal Funds 507,161,700
From Dedicated Credits Revenue 119,140,600
From General Fund Restricted - Nursing Care Facilities Account 1,654,300
From Revenue Transfers - Federal Government Pass-through 3,330,100
From Revenue Transfers - Intergovernmental 16,315,500
From Transfers - Medicaid - Department of Human Services 68,467,700
From Transfers - Medicaid - Department of Health Internal 2,260,000
From Transfers - Medicaid - Utah Schools for the Deaf and Blind 277,600
From Revenue Transfers - Within Agency 423,900
Schedule of Programs:
Pharmacy 137,090,700
Home and Community Based Waiver Services 105,856,700
Capitated Mental Health Services 144,111,300
Intermediate Care Facilities for Intellectually Disabled 82,489,300
Non-service Expenses 89,827,000
Buy-in/Buy-out 39,240,100
Dental Services 35,658,400

Clawback Payments 27,000,000
Disproportionate Hospital Payments 26,000,000
Mental Health Inpatient Hospital 20,685,400
Hospice Care Services 14,197,400
Vision Care 2,289,500
Other Optional Services 105,689,600
Department of Workforce Services
Item 12 To Department of Workforce Services - Administration
From General Fund 2,702,600
From Federal Funds 7,754,100
From Dedicated Credits Revenue 52,500
From Revenue Transfers - Medicaid 1,353,800
Schedule of Programs:
Executive Director's Office 1,876,400
Administrative Support 7,309,700
Communications 862,700
Internal Audit 660,400
Human Resources 1,153,800
Item 13 To Department of Workforce Services - Operations and Policy
From General Fund 51,681,900
From Federal Funds 618,845,200
From Dedicated Credits Revenue 2,605,500
From Revenue Transfers - Medicaid 22,845,300
Schedule of Programs:
Child Care Assistance 43,731,400
Workforce Investment Act Assistance 12,591,200
Information Technology 28,663,400
Workforce Research and Analysis 2,646,400
Workforce Development 70,231,900
Eligibility Services 62,045,200
Facilities and Pass-Through 10,433,000
Nutrition Assistance 393,679,500
Refugee Assistance 5,942,600
Temporary Assistance to Needy Families 61,373,500
Trade Adjustment Act Assistance 4,185,000
Other Assistance 454,800
Item 14 To Department of Workforce Services - General Assistance

From General Fund 4,896,500
Schedule of Programs:
General Assistance 4,896,500
Item 15 To Department of Workforce Services - Unemployment Insurance
From General Fund 164,400
From Federal Funds 21,367,900
From Dedicated Credits Revenue 428,200
From Revenue Transfers - Medicaid 140,000
Schedule of Programs:
Unemployment Insurance Administration 18,626,500
Adjudication 3,474,000
Item 16 To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust 466,550,000
Schedule of Programs:
Unemployment Compensation Fund 466,550,000
Department of Human Services
Item 17 To Department of Human Services - Executive Director Operations
From General Fund 7,027,400
From Federal Funds 6,842,100
From Revenue Transfers - Medicaid 1,161,000
From Revenue Transfers - Other Agencies 129,600
From Revenue Transfers - Within Agency 99,400
Schedule of Programs:
Executive Director's Office 1,065,900
Legal Affairs 1,403,600
Information Technology 2,350,200
Fiscal Operations 3,505,200
Human Resources 1,488,400
Local Discretionary Pass-Through 1,202,000
Office of Services Review 1,072,900
Office of Licensing 2,512,700
Utah Developmental Disabilities Council 658,600
Item 18 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 83,504,000
From Federal Funds 25,218,400

From Dedicated Credits Revenue 3,180,300
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
From General Fund Restricted - Tobacco Settlement Account 2,325,400
From Revenue Transfers - Child Nutrition 71,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 305,100
From Revenue Transfers - Medicaid 7,968,400
From Revenue Transfers - Other Agencies 23,000
Schedule of Programs:
Administration - DSAMH 2,483,400
Community Mental Health Services 5,446,500
Mental Health Centers 27,426,000
Residential Mental Health Services 230,800
State Hospital 50,798,400
State Substance Abuse Services 6,972,100
Local Substance Abuse Services 23,451,100
Driving Under the Influence (DUI) Fines 1,500,000
Drug Offender Reform Act (DORA) 2,039,500
Drug Courts 3,748,400
Item 19 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 54,900,600
From Federal Funds 1,415,400
From Dedicated Credits Revenue 1,883,100
From General Fund Restricted - Account for People with Disabilities 100,000
From Revenue Transfers - Medicaid 136,328,600
From Revenue Transfers - Other Agencies 835,100
Schedule of Programs:
Administration - DSPD 3,132,400
Service Delivery 6,395,400
Utah State Developmental Center 33,779,000
Community Supports Waiver 145,798,000
Acquired Brain Injury Waiver 2,947,700
Physical Disabilities Waiver 1,850,900
Non-waiver Services 1,559,400
Item 20 To Department of Human Services - Office of Recovery Services
From General Fund 12,536,400
From Federal Funds 25,262,600

From Dedicated Credits Revenue 3,121,600
From Revenue Transfers - Medicaid 2,221,000
From Revenue Transfers - Other Agencies 141,600
Schedule of Programs:
Administration - ORS 1,139,800
Financial Services 4,515,500
Electronic Technology 7,373,400
Child Support Services 23,803,500
Children in Care Collections 1,168,500
Attorney General Contract 3,023,700
Medical Collections 2,258,800
Item 21 To Department of Human Services - Division of Child and Family Services
From General Fund 105,345,100
From Federal Funds 52,971,500
From Dedicated Credits Revenue 2,495,500
From General Fund Restricted - Choose Life Adoption Support Account 25,000
From General Fund Restricted - Children's Account 400,000
From General Fund Restricted - Domestic Violence 959,500
From Revenue Transfers - Medicaid (6,888,800)
From Revenue Transfers - Other Agencies 16,500
From Revenue Transfers - Within Agency 329,000
From Beginning Nonlapsing Appropriation Balances 292,600
Schedule of Programs:
Administration - DCFS 3,624,600
Service Delivery 70,818,800
In-Home Services 2,506,900
Out-of-Home Care 37,547,300
Facility-based Services 4,114,500
Minor Grants 5,358,200
Selected Programs 3,458,000
Special Needs 2,075,400
Domestic Violence 6,002,600
Children's Account 400,000
Adoption Assistance 14,697,500
Child Welfare Management Information System 5,342,100
Item 22 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 12,413,300
From Federal Funds 10,998,000
From Dedicated Credits Revenue 40,000
From Revenue Transfers - Medicaid (482,800)
Schedule of Programs:
Administration - DAAS 1,246,300
Local Government Grants - Formula Funds 12,218,100
Non-Formula Funds 1,554,000
Adult Protective Services 2,747,900
Aging Waiver Services 1,179,900
Aging Alternatives 4,022,300
State Board of Education
Item 23 To State Board of Education - State Office of Rehabilitation
From General Fund 265,100
From Education Fund 17,342,800
From Federal Funds 59,183,400
From Dedicated Credits Revenue 1,043,700
From Revenue Transfers - Interagency 19,300
Schedule of Programs:
Executive Director 2,298,500
Blind and Visually Impaired 7,612,900
Rehabilitation Services 52,057,800
Disability Determination 13,677,000
Deaf and Hard of Hearing 2,208,100
Section 2. Effective Date.
This bill takes effect on July 1, 2012.